| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731008WL006525 | MP-31-008-016-001/37 | 1 | सुगरा | 1731008016/WC/22012034894396 | stop dam jirnnodhar ladi raste par | 1380 | 1731008000NRG23290420220070091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_290422APB_FTO_86361 | 70091 |
| 1731008WL0068321 | MP-31-008-016-001/37 | 1 | सुगरा | 1731008016/WC/22012034894396 | stop dam jirnnodhar ladi raste par | 1380 | 1731008000NRG23020920220536178 | Processed | | 02/10/2022 | MP1731008_060922FTO_379413 | 536178 |